Description
REGISTRATION FEE: SAMUEL L. MOORE
First action · last action
2008-04-29 · 2008-04-29
Transactions
1
First transaction's obligation
$285
Base + all options value (sum of deltas)
$285
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-29+$285= $285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-29 | +$285 | $285 | REGISTRATION FEE: SAMUEL L. MOORE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JBZUE8YKKQL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0443 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $212,213 | FY2022 |
| 36C25220P0944 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $34,381 | FY2020 |
| VA69D17C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,979 | FY2017 |
| VA69D15P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $83,561 | FY2015 |
| VA26315C0035 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,650 | FY2015 |
| VA69D15J0036 | 69D-NETWORK CONTRACT OFFICE 12 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $59,801 | FY2015 |
Other recipients under U005 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10192 | WALDEN UNIVERSITY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,565 | FY2011 |
| V695P10177 | APOLLO EDUCATION GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,825 | FY2011 |
| V578C10296 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,230 | FY2011 |
| V578C10288 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,920 | FY2011 |
| V578P10056 | PENTON LEARNING SYSTEMS, L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,908 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556R83986_3600_-NONE-_-NONE- · retrieved 2026-09-26.